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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : GUIONIE INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | GUIONIE |
| Siren | 752154310 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3264 |
| Management number | 2012B00417 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 Pardaillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 807.00 | 14 237.00 | 18 570.00 | 32 807.00 |
044 Total Fixed Assets | 32 807.00 | 14 237.00 | 18 570.00 | 32 807.00 |
050 Raw materials, supplies, in progress | 46 620.00 | 46 620.00 | 46 620.00 | |
068 Receivables – Trade and related accounts | 4 441.00 | 4 441.00 | 4 441.00 | |
072 Receivables – Other | 6 651.00 | 6 651.00 | 6 651.00 | |
084 Cash | 35 405.00 | 35 405.00 | 35 405.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 93 616.00 | 93 616.00 | 93 616.00 | |
110 Total Assets | 126 423.00 | 14 237.00 | 112 186.00 | 126 423.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 1 352.00 | |||
132 Other Reserves | 23 504.00 | |||
136 Profit for the Year | 33 021.00 | |||
142 Total Equity - Total I | 92 877.00 | |||
166 Suppliers and related accounts | 3 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 420.00 | |||
172 Other debts | 15 426.00 | |||
176 Total debts | 19 309.00 | |||
180 Liabilities Total | 112 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 236 201.00 | 236 201.00 | ||
215 Production of goods sold - Export | 133 276.00 | 133 276.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 236 202.00 | 236 202.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 121 515.00 | 121 515.00 | ||
240 Inventory changes (raw materials and supplies) | 13 403.00 | 13 403.00 | ||
242 Other external expenses | 54 683.00 | 54 683.00 | ||
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 261.00 | 261.00 | ||
252 Social security contributions | 64.00 | 64.00 | ||
254 Depreciation and amortization | 6 323.00 | 6 323.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 197 230.00 | 197 230.00 | ||
270 Operating profit | 38 973.00 | 38 973.00 | ||
306 Income tax's | 5 952.00 | 5 952.00 | ||
310 Profit or loss | 33 021.00 | 33 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 758.00 | 6 758.00 | ||
490 Total Fixed Assets (Gross Value) | 26 049.00 | 26 049.00 | ||
492 Total Fixed Assets (Increases) | 6 758.00 | 6 758.00 | ||
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